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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL Block : Bhimtal
Fto No. : UT3508004_270923APB_FTO_74326
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhimtal UT-08-004-026-001/38033
(Alchona) 		3508004000NRG24270920230034567 27/09/2023 RUKMANI DEVI 3508004WL006744 RUKMANI DEVI 00112 YESB0NDCB07 1380 1380 Processed 03/10/2023 6029242167 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Bhimtal UT-08-004-026-001/38049
(Alchona) 		3508004000NRG24270920230034569 27/09/2023 KAILASH CHANDRA TEWARI 3508004WL006744 KAILASH CHANDRA TEWARI 00112 YESB0NDCB07 1380 1380 Processed 03/10/2023 6029242166 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Bhimtal UT-08-004-026-001/38054
(Alchona) 		3508004000NRG24270920230034571 27/09/2023 RAJENDRA KUMAR 3508004WL006744 RAJENDRA KUMAR 00112 YESB0NDCB07 1380 1380 Processed 03/10/2023 6029242165 RAJENDRAKUMARUPRETI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 4140 4140
4 Bhimtal UT-08-004-032-001/7748
(Nagari Gaon) 		3508004000NRG24270920230034581 27/09/2023 DAYAL RAM 3508004WL006746 DAYAL RAM 00112 YESB0NDCB12 2760 2760 Processed 03/10/2023 6029242164 DAYALRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 2760 2760
5 Bhimtal UT-08-004-026-001/1163
(Alchona) 		3508004000NRG24270920230034564 27/09/2023 NIMA DEVI 3508004WL006744 NIMA DEVI 00165 IBKL0000404 1380 1380 Processed 03/10/2023 6029242169 Mrs. NEEMA DEVI W/O LALIT CHANDRA . UTTARAKHAND GRAMIN BANK(607197)
6 Bhimtal UT-08-004-026-001/38046
(Alchona) 		3508004000NRG24270920230034568 27/09/2023 HARISH CHANDRA TIWARI 3508004WL006744 HARISH CHANDRA TIWARI 00165 IBKL0000404 1380 1380 Processed 03/10/2023 6029242168 Mr. HARISH CHAND INDIAN BANK(607105)
SubTotal 2760 2760
7 Bhimtal UT-08-004-026-001/1168
(Alchona) 		3508004000NRG24270920230034572 27/09/2023 DEEPA 3508004WL006745 DEEPA 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242177 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
8 Bhimtal UT-08-004-026-001/1277
(Alchona) 		3508004000NRG24270920230034565 27/09/2023 PREMA TEWARI 3508004WL006744 PREMA TEWARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242176 Mrs. PREMA TEWARI W/O TRILOCHAN UTTARAKHAND GRAMIN BANK(607197)
9 Bhimtal UT-08-004-026-001/1285
(Alchona) 		3508004000NRG24270920230034573 27/09/2023 PAWAN KUMAR 3508004WL006745 PAWAN KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242170 Mr. PAWAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
10 Bhimtal UT-08-004-026-001/1285
(Alchona) 		3508004000NRG24270920230034574 27/09/2023 SHANTI DAVI 3508004WL006745 SHANTI DAVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242174 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Bhimtal UT-08-004-026-001/1325
(Alchona) 		3508004000NRG24270920230034566 27/09/2023 JANKI TEWARI 3508004WL006744 JANKI TEWARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242175 Mrs. JANKI TEWARI UTTARAKHAND GRAMIN BANK(607197)
12 Bhimtal UT-08-004-026-001/38073
(Alchona) 		3508004000NRG24270920230034576 27/09/2023 BHAWANA DEVI 3508004WL006745 BHAWANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242173 Mrs. BHAWANA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Bhimtal UT-08-004-026-001/38073
(Alchona) 		3508004000NRG24270920230034575 27/09/2023 DINESH CHANDRA TEWARI 3508004WL006745 DINESH CHANDRA TEWARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242172 DINESHCHANDRATEWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
14 Bhimtal UT-08-004-026-001/38188
(Alchona) 		3508004000NRG24270920230034577 27/09/2023 VINOD KUMAR TEWARI 3508004WL006745 VINOD KUMAR TEWARI 00479 SBIN0RRUTGB 1380 1380 Processed 03/10/2023 6029242171 VINODKUMARTIWARI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 11040 11040
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhimtal UT3508004_270923APB_FTO_74326 District Co-operative Bank YESB0NDCB07 Bhimtal 4140
2 Bhimtal UT3508004_270923APB_FTO_74326 District Co-operative Bank YESB0NDCB12 Bhowali 2760
3 Bhimtal UT3508004_270923APB_FTO_74326 IDBI Bank IBKL0000404 BHIMTAL 2760
4 Bhimtal UT3508004_270923APB_FTO_74326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Aanu Bhimtal 11040

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